- M&T Bank (Wilmington, DE)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III This opportunity may be ... in financial services with at least 4 of those in Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor, Certified… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional … more
- American Express (Sunrise, FL)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... including facilitating pre-planning and readiness reviews + Partner with Audit Methodology and Professional Development team to...reviews + Partner with Audit Methodology and Professional Development team to design and deliver audit… more
- Deloitte (Pittsburgh, PA)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- Applied Materials (Austin, TX)
- …situations with clarity and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, ... Planning and Execution** : Oversee the planning, execution, and reporting of audit engagements, ensuring adherence to professional standards and timelines.… more
- US Bank (Columbus, OH)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... Cloud, and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits,… more
- Truist (Atlanta, GA)
- …with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
- Fifth Third Bank, NA (Columbus, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- PNC (Dallas, TX)
- …Manager, with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code… more
- Weyerhaeuser (Seattle, WA)
- You are an audit professional who wants to grow your career with a truly great company. You have the drive to make a difference, provide value, and have great ... audit engagement with limited oversight, including: * using professional judgement to oversee and provide guidance to ...professional judgement to oversee and provide guidance to audit leads and staff with confidence * helping … more
- UPMC (Pittsburgh, PA)
- …as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit results and driving ... Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit team and make a significant impact on our organization.… more
- Wolters Kluwer (Kennesaw, GA)
- …improve their skills and leverage cutting-edge technology. If you are an audit professional who enjoys teaching and helping others optimize software ... North America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, you… more
- Warner Music Group (New York, NY)
- …and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Wolters Kluwer (Coppell, TX)
- …with **public speaking** (prior consulting and training preferred). If you are an audit professional who enjoys teaching and helping others optimize software ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional...** Audit & Accounting Consultant** to join our Professional Services team, supporting our external audit … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness. + Assist… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... delivering with quality and professionalism. + Evaluate processes under review utilizing professional skepticism; execute audit tests and clearly document test… more
- BMO Financial Group (Milwaukee, WI)
- …and supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Operates at ... Professional designations or business designation such as CIA, CPA- Audit . + Seasoned professional with a combination...designation such as CIA, CPA- Audit . + Seasoned professional with a combination of education, experience and industry… more
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